Fixed Assets - Investments
1,136,372 GBP2022-12-31
1,136,372 GBP2021-12-31
Debtors
130,553 GBP2022-12-31
130,553 GBP2021-12-31
Equity
Called up share capital
150,252 GBP2022-12-31
150,252 GBP2021-12-31
150,252 GBP2020-12-31
Share premium
953,622 GBP2022-12-31
953,622 GBP2021-12-31
953,622 GBP2020-12-31
Retained earnings (accumulated losses)
163,051 GBP2022-12-31
163,051 GBP2021-12-31
163,051 GBP2020-12-31
Equity
1,266,925 GBP2022-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Wages/Salaries
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Investments in Subsidiaries
1,136,372 GBP2022-12-31
1,136,372 GBP2021-12-31
Finished Goods/Goods for Resale
0 GBP2022-12-31
0 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
Current
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-12-31
0 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Creditors
Current
0 GBP2022-12-31
0 GBP2021-12-31
Bank Borrowings
0 GBP2022-12-31
0 GBP2021-12-31
Bank Overdrafts
0 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Non-current, Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Profit/Loss
37,544 GBP2022-01-01 ~ 2022-12-31